| 10/26/2011 |
| 06:44:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HOFFMEISTER, SHARON | 3T-001364 | 4 | 49.00 | 065403626 | ******1063 | 10/27/2011 |
| KRIDER, ANNAMAY | 3T-000515 | 4 | 19.80 | 065400137 | *****4503 | 10/27/2011 |
| Count: 2 | Total: | 68.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GUIDRY, BRITTANY | 3T-001426 | 4 | 49.50 | Invalid Bank Account No. | 10/27/2011 | ||
| Count: 1 | Total: | 49.50 |